How to create PAR replenishment transfer orders with destination type as 'Expense'?
Summary:
How to create PAR replenishment transfer orders with destination type as 'Expense'?
Content (required):
Currently, the destination type is defaulting to 'Inventory'.
What is the setup that will default the destination type to 'Expense' for transfer orders generated via PAR Replenishment (Source = PAR) .
Receipt routing = Direct.
Version (include the version you are using, if applicable):
21D
Code Snippet (add any code snippets that support your topic, if applicable):
0